Form 990, Part VI, Section B, Line 11B
“UPON REQUEST”
Scores are not available for this record yet.
Assets
Flat$1,134,921
Flat from 2018
Net Assets
Flat$1,098,910
Flat from 2018
Liabilities
Flat$36,011
Flat from 2018
Revenue
Flat$2,928,202
Flat from 2018
Expenses
Flat$2,562,213
Flat from 2018
Net Income
Flat$365,989
Flat from 2018
We recruit, cultivate, support, and retain a diverse network of empowered and effective educators. We prepare teachers to create transformative and equitable classroom experiences for all students in the communities we serve.
To recruit, develop, place, and retain mission orientated individuals who want to make a deep commitment to working in high need urban schools in the kansas city area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $653,813 | ▲ $653,813 |
| Cash and Non-Interest-Bearing Accounts | $731,458 | $394,104 | ▼ $337,354 |
| Land, Buildings, and Equipment, Net | $43,069 | $42,664 | ▼ $405 |
| Accounts Receivable | $0 | $17,332 | ▲ $17,332 |
| Savings and Temporary Cash Investments | $15,000 | $15,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,436 | $3,600 | ▼ $4,836 |
| Total Assets | $801,611 | $1,134,921 | ▲ $333,310 |
| Other Assets Total | $3,648 | $8,408 | ▲ $4,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,690 | $26,008 | ▼ $42,682 |
| Other Liabilities | $0 | $10,003 | ▲ $10,003 |
| Total Liabilities | $68,690 | $36,011 | ▼ $32,679 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $164,300 | $874,209 | ▲ $709,909 |
| Unrestricted Net Assets | $568,621 | $224,701 | ▼ $343,920 |
| Total Net Assets Fund Balance | $732,921 | $1,098,910 | ▲ $365,989 |
| Total Liabilities and Net Assets / Fund Balance | $801,611 | $1,134,921 | ▲ $333,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,889 | $10,720 | $26,609 |
| Other Land Buildings | $19,951 | $5,436 | $25,387 |
| Leasehold Improvements | $6,824 | $2,312 | $9,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles King | Executive Director | FT | $98,956 | $9,981 | $108,937 |
| Name | Title |
|---|---|
| Catherine Boody | Chairman of the Board |
| Awais Sufi | Board Member |
| Beth Allen | Board Member |
| Julie Holland | Board Member |
| Michael Roane | Board Member |
| Timothy Holman Jr | Board Member |
| Donna Wilson-peters | Secretary |
| Nancy Mccullough | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,583,719 |
| Salaries, Compensation, and Employee Benefits | $978,494 |
| Total Fundraising Expense | $27,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,210 | $35,666 | $20,527 | $740,403 |
| Current Officers, Directors, Trustees, and Key Employees | $114,338 | $5,960 | $3,431 | $123,729 |
| Occupancy | - | $105,275 | - | $105,275 |
| Office Expenses | $43,653 | $36,741 | - | $80,394 |
| Payroll Taxes | $60,368 | $3,147 | $1,811 | $65,326 |
| Fees for Services Accounting | - | $63,950 | - | $63,950 |
| Other Employee Benefits | $45,315 | $2,362 | $1,359 | $49,036 |
| Conferences and Meetings | $17,080 | $19,375 | $80 | $36,535 |
| Travel | $27,082 | $5,049 | - | $32,131 |
| Information Technology | $18,438 | $4,400 | - | $22,838 |
| Insurance | - | $20,213 | - | $20,213 |
| Depreciation Depletion | - | $9,532 | - | $9,532 |
| Advertising | $5,823 | $103 | - | $5,926 |
| Other Expenses | $5,270 | $5,000 | - | $5,000 |
| Fees for Services Legal | - | $3,139 | - | $3,139 |
| Fees for Services Other | - | $2,610 | - | $2,610 |
| All Other Expenses | $1,227 | - | - | $1,227 |
| Total Functional Expenses | $2,170,083 | $364,922 | $27,208 | $2,562,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,562,213 |
| Total Expenses per Audited Statements | $2,562,213 |
| Total Expenses per Form 990 | $2,562,213 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $10,003 |
“UPON REQUEST”
“Kctr enforces compliance of the conflict of interest policy by having all employees and board members complete a conflict of interest for them and their families, along with embedding the policy in the employee handbook where it is signed annually.”
“Compensation is determined based on a thorough compensation study done by an external consultant. The board and executive director then determine a compensation philosophy to enable kctr to attract high quality talent to help them reach the goals that have been set by the organization and that contribute to the mission of the organization. Using those two pieces of information, the executive director recommends current salaries and the board approves.”
“UPON REQUEST”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of the state of missouri. The organization has adopted the standards requiring disclosure of uncertain tax positions under accounting standards codification ("asc") 740, "income taxes." there has not been any interest or penalties recognized either in the statements of activities and changes in net assets or in the statements of financial position related to uncertain tax positions. In addition, the organization did not identify any material uncertain tax positions at june 30, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE KANSAS CITY TEACHER RESIDENCY'S MISSION IS TO RECRUIT, DEVELOP, PLACE AND RETAIN MISSION ORIENTED INDIVIDUALS WHO WANT TO MAKE A DEEP COMMITMENT TO WORKING IN HIGH NEED URBAN SCHOOLS IN METRO KANSAS CITY SCHOOLS. THE KANSAS CITY TEACHER RESIDENCY SEEKS TO TRANSFORM THE TEACHER PREPARATION LANDSCAPE IN THE KANSAS CITY AND MISSOURI BY SETTING FORTH RIGOROUS 5-YEAR IMPACT GOALS THAT WILL GUIDE OUR STRATEGIC PROGRAM IMPLEMENTATION. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 288511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699420 |
| IRS990/PYTotalExpensesAmt | 0 | 2619945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2908456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 304446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3217459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5841136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 591667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 279 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3278993 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3217459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5841136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5841646 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26609 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2562213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2928202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2928202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2562213 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KCTR ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FOR THEM AND THEIR FAMILIES, ALONG WITH EMBEDDING THE POLICY IN THE EMPLOYEE HANDBOOK WHERE IT IS SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BASED ON A THOROUGH COMPENSATION STUDY DONE BY AN EXTERNAL CONSULTANT. THE BOARD AND EXECUTIVE DIRECTOR THEN DETERMINE A COMPENSATION PHILOSOPHY TO ENABLE KCTR TO ATTRACT HIGH QUALITY TALENT TO HELP THEM REACH THE GOALS THAT HAVE BEEN SET BY THE ORGANIZATION AND THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION. USING THOSE TWO PIECES OF INFORMATION, THE EXECUTIVE DIRECTOR RECOMMENDS CURRENT SALARIES AND THE BOARD APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 874209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1134921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1134921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27208 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2170083 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2562213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 732921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098910 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1134921 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/TravelGrp/TotalAmt | 0 | 32131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 568621 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224701 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 415 DELAWARE NO STE 4E |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | KCTEACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162985660 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.